Founded in 2015, Yingary Construction Services, classified under reg no. 09867512 is an active company. Currently registered at Unit 102 Pegaxis House KT6 4JX, Surbiton the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
The company has one director. Gary S., appointed on 11 November 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 102 Pegaxis House |
Office Address2 | 61 Victoria Road |
Town | Surbiton |
Post code | KT6 4JX |
Country of origin | United Kingdom |
Registration Number | 09867512 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Other construction installation |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Gary S. The abovementioned PSC and has 75,01-100% shares.
Gary S.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 17 462 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 27 596 | 27 023 | 21 975 | 30 797 | |||
Current Assets | 30 797 | 25 137 | 19 384 | 19 384 | |||
Net Assets Liabilities | 17 462 | 5 148 | -6 768 | -8 207 | -23 460 | -26 929 | -26 929 |
Property Plant Equipment | 2 000 | 1 500 | 1 000 | 500 | |||
Cash Bank In Hand | 27 596 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 462 | ||||||
Tangible Fixed Assets | 2 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 17 452 | ||||||
Shareholder Funds | 17 462 | ||||||
Other | |||||||
Accrued Liabilities | 660 | 720 | 660 | 720 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 2 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 134 | 23 375 | 29 743 | 39 504 | 48 597 | 46 313 | 46 313 |
Dividend Per Share Interim | 390 | 1 294 | |||||
Fixed Assets | 2 000 | 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | ||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 636 | 20 749 | 6 698 | 9 700 | |||
Loans Owed To Related Parties | 1 636 | 22 385 | 29 083 | 38 783 | |||
Net Current Assets Liabilities | 15 462 | 3 648 | -7 768 | -7 987 | -23 460 | ||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
Other Creditors | 11 474 | 22 655 | 29 083 | 38 784 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | |||
Total Assets Less Current Liabilities | -7 487 | -23 460 | |||||
Director Remuneration | 13 503 | 8 424 | 8 563 | ||||
Creditors Due Within One Year | 12 134 | ||||||
Number Shares Allotted | 10 | ||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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